v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenues	$ 6,288,310	$ 4,523,700	$ 16,030,361	$ 15,725,503
Direct product costs	2,043,273	1,571,182	5,630,857	5,562,138
Gross Profit	4,245,037	2,952,518	10,399,504	10,163,365
Operating Expenses:
Research and development	1,970,131	2,506,554	6,632,847	7,170,628
Sales and marketing	1,532,308	1,749,497	4,901,670	4,685,783
General and administrative	940,959	1,306,268	3,580,250	3,951,953
Total Operating Expenses	4,443,398	5,562,319	15,114,767	15,808,364
Operating Loss	(198,361)	(2,609,801)	(4,715,263)	(5,644,999)
Interest income	38,001	63,873	152,786	63,873
Interest expense	(292,197)	(501,163)	(745,256)	(3,042,418)
Loss on debt extinguishment	0	(1,523,221)	0	(1,523,221)
Change in fair value of warrant liabilities	(190,653)	(2,623,608)	653,168	(2,623,608)
Change in fair value of derivative liabilities	0	0	0	158,000
Other income (expense)	(1,762)	(7,645)	(4,014)	281,665
Total Other Income (Expenses), net	(446,611)	(4,591,764)	56,684	(6,685,709)
Net Loss	$ (644,972)	$ (7,201,565)	$ (4,658,579)	$ (12,330,708)
Net loss per share - basic and diluted (in dollars per share)	$ (0.06)	$ (0.71)	$ (0.45)	$ (1.31)
Weighted average common shares outstanding - basic and diluted (in shares)	10,539,150	10,139,230	10,408,608	9,392,326
Product [Member]
Revenues	$ 6,173,905	$ 4,523,620	$ 15,829,258	$ 15,723,125
Royalty and Non-recurring Engineering [Member]
Revenues	$ 114,405	$ 80	$ 201,103	$ 2,378

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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

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